82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,804 GBP2025-03-31
5,626 GBP2024-03-31
Debtors
33,553 GBP2025-03-31
292,413 GBP2024-03-31
Cash at bank and in hand
9,062 GBP2025-03-31
83,657 GBP2024-03-31
Current Assets
42,615 GBP2025-03-31
376,070 GBP2024-03-31
Creditors
Amounts falling due within one year
-44,472 GBP2025-03-31
-67,266 GBP2024-03-31
Net Current Assets/Liabilities
-1,857 GBP2025-03-31
308,804 GBP2024-03-31
Total Assets Less Current Liabilities
3,947 GBP2025-03-31
314,430 GBP2024-03-31
Net Assets/Liabilities
2,496 GBP2025-03-31
313,024 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
2,493 GBP2025-03-31
313,021 GBP2024-03-31
Equity
2,496 GBP2025-03-31
313,024 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
642 GBP2025-03-31
517 GBP2024-03-31
Computers
9,920 GBP2025-03-31
7,583 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,562 GBP2025-03-31
8,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182 GBP2025-03-31
108 GBP2024-03-31
Computers
4,576 GBP2025-03-31
2,366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,758 GBP2025-03-31
2,474 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2024-04-01 ~ 2025-03-31
Computers
2,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
460 GBP2025-03-31
409 GBP2024-03-31
Computers
5,344 GBP2025-03-31
5,217 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,102 GBP2025-03-31
37,078 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
8,790 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,661 GBP2025-03-31
255,335 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
33,553 GBP2025-03-31
292,413 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,322 GBP2025-03-31
20,121 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
18,924 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,671 GBP2025-03-31
8,125 GBP2024-03-31
Other Creditors
Current
15,479 GBP2025-03-31
20,096 GBP2024-03-31
Creditors
Current
44,472 GBP2025-03-31
67,266 GBP2024-03-31